Pricelists reflect on B2B store
Sync all pricelists from Sage 50 to the eCommerce platform for customer-specific pricing and discounts.
Sage 50 eCommerce ordering
Orders placed on the B2B eCommerce store raise automatically to the customers account.
Sage 50 Re-ordering
View previous orders, re-order and edit previous orders to create new orders.
Diagram of B2B Workflow Layout
Key Functionality
Sage 50 eCommerce pricelists
Sage 50 eCommerce syncs all your pricelists from Sage 50 to your B2B trade store and links each customer-account with their specific pricelist.
Sage 50 Restricted Products
You may restrict your B2B products to specific customer groups by setting up new customer groupings on Sage 50 eCommerce or your existing accounting customer groups.
Sage 50 Customer Discounts
Discounts from customer masterfile sync through from Sage 50 and are applied to the pricelist, so user would get “Price X less 10% discount”.
Sage 50 Re-ordering
Customers can re-order an existing order they’ve placed from their order history, and edit SKU quantity or remove SKUs as needed.
Sage 50 Order Sync
Orders placed on the B2B trade store sync through to Sage 50 automatically, and are raised against the customers’ account.
Sage 50 Multi-delivery address
If your customer has more than one delivery address, you can sync them through from Sage 50 eCommerce to your B2B trade store or, upload an additional address on their behalf.
Information Synced From Sage 50 eCommerce to your B2B Trade Store
Sage 50 eCommerce sync to your B2B store.
- Product information
- Product SKU
- Product title
- Tax/VAT rates
- Stock level (On hand less on order)
- Product pricing (all pricelists)
- Customer information
- Account code
- Customer name
- Email address
- Contact number
- Delivery address
- Customer masterfile discount %
- Orders back to Sage Business Cloud contains
- Customer code
- Order reference number
- Delivery address
- Contact number
- SKU code line items
- Quantity
- Discount per line item
- Order total
- Tax total
- Order comments